1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.618161   Contract reference PROCURADURIA-2022-00182   Contract description: ADQUISICIÓN DE MEDICAMENTOS, SEGÚN REQ. NO. 022-1335   Type of Contract Goods   Contract Start: 27/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-UC-CD-2022-0073   Request Title ADQUISICIÓN DE MEDICAMENTOS, SEGÚN REQ. NO. 022-1335   Description ADQUISICIÓN DE MEDICAMENTOS, SEGÚN REQ. NO. 022-1335   Business Operation ESCUELA NACIONAL DEL MINISTERIO PUBLICO   Reply Reference DUBAMED, SRL - PROCURADURIA-UC-CD-2022-0073   Type of Contract GoodsDominicana   Contract Value 71,434 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACÉN DE LA PGR   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1322308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,434.00 0.00 0.00 0.00 162,000.00 71,434.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN 500 MG (TABLETAS) 300 UN 10 1.82 546.00 0.00 0.00 0.00 3,000.00 546.00         2 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN (JARABE) 20 UN 230 77 1,540.00 0.00 0.00 0.00 4,600.00 1,540.00         3 51161811 - Bromhexina 2.3.4.1.01 ANTIGRIPAL (JARABE) 20 UN 180 175 3,500.00 0.00 0.00 0.00 3,600.00 3,500.00         4 51161606 - Loratadina 2.3.4.1.01 LORATADINA DE 10MG (TABLETAS) 200 UN 8 2.1 420.00 0.00 0.00 0.00 1,600.00 420.00         5 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 20MGX 100 (CAPSULAS) 200 UN 8 3.5 700.00 0.00 0.00 0.00 1,600.00 700.00         6 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 DICLOFENAC EN GEL TUBO DE 20G 20 UN 100 46.2 924.00 0.00 0.00 0.00 2,000.00 924.00         7 51101550 - Cefalexina 2.3.4.1.01 CEFALEXINA DE 500 MG (CAPSULA) 300 UN 35 6.02 1,806.00 0.00 0.00 0.00 10,500.00 1,806.00         8 51101511 - Amoxicilina 2.3.4.1.01 AMOXICILINA DE 500MG (TABLETA) 300 UN 8 3.22 966.00 0.00 0.00 0.00 2,400.00 966.00         9 51161811 - Bromhexina 2.3.4.1.01 AMBROXOL (JARABE) 20 UN 320 63 1,260.00 0.00 0.00 0.00 6,400.00 1,260.00         10 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFENO DE 600MG (TABLETAS) 200 UN 5 3.5 700.00 0.00 0.00 0.00 1,000.00 700.00         11 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA ESTERIL DE 4X4 EMPAQUES INDIVIDUALES, DESCARTABLES (CAJA) 1 UN 700 301 301.00 0.00 0.00 0.00 700.00 301.00         12 51181704 - Dexametasona 2.3.4.1.01 VITAMINAS NEUROTROPAS/DEXAMETAZONA (AMPOLLAS) 100 UN 500 31.63 3,163.00 0.00 0.00 0.00 50,000.00 3,163.00         13 51171820 - Dimenhidrinato 2.3.4.1.01 DIMENHIDRINATO (PASTILLA) 200 UN 6 7.49 1,498.00 0.00 0.00 0.00 1,200.00 1,498.00         14 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL DE 500MG (COMPRIMIDO) 200 UN 6 6.99 1,398.00 0.00 0.00 0.00 1,200.00 1,398.00         15 51142001 - Acetaminofén 2.3.4.1.01 MULTIVITAMINICO (TABLETA) 300 UN 20 3.15 945.00 0.00 0.00 0.00 6,000.00 945.00         16 51101811 - Ketoconazol 2.3.4.1.01 KETOCONAZOL (CREMA TOPICA) 20 UN 140 148.4 2,968.00 0.00 0.00 0.00 2,800.00 2,968.00         17 51171805 - Clorhidrato de(...)51171805 - Clorhidrato de trimetobenzamida 2.3.4.1.01 METROCLOPRAMIDA DE 10 MG COMPRI 200 UN 38 26.73 5,346.00 0.00 0.00 0.00 7,600.00 5,346.00         18 51142140 - Meloxicam 2.3.4.1.01 MELOXICAN DE 15MG (COMPRIMIDO) 200 UN 60 46.34 9,268.00 0.00 0.00 0.00 12,000.00 9,268.00         19 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 CLOPIDOGREL DE 75MG (COMPRIMIDO) 300 UN 45 20.15 6,045.00 0.00 0.00 0.00 13,500.00 6,045.00         20 51171902 - Famotidina 2.3.4.1.01 FAMOTIDINA (COMPRIMIDO) 300 UN 15 65.1 19,530.00 0.00 0.00 0.00 4,500.00 19,530.00         21 51181701 - Betametasona 2.3.4.1.01 BETAMETASONA DE 0.1 % (CREMA) 20 UN 415 392 7,840.00 0.00 0.00 0.00 8,300.00 7,840.00         22 51121803 - Simvastatina 2.3.4.1.01 SIMVASTATINA DE 20MG ) COMPRIMIDO) 100 UN 25 4.9 490.00 0.00 0.00 0.00 2,500.00 490.00         23 51161620 - Difenhidramina 2.3.4.1.01 DIFENHIDRAMINA DE 25 MG (COMPRIMIDO) 200 UN 75 1.4 280.00 0.00 0.00 0.00 15,000.00 280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS 0073.pdf CERTIFICACION DE FONDOS 0073.pdf Download CERTIFICACION DE FONDOS 0073.pdf CERTIFICACION DE FONDOS 0073.pdf Download ORDEN 00182-2022.pdf ORDEN 00182-2022.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,434.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 71,133.00  DOP ---- View 2.3.9.3.01 301.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MEDICAMENTOS, SEGÚN REQ. NO. 022-1335 71,434.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.4.1.01 1 71,434.00  DOP Vencido CERTIFICACION DE FONDOS 0073.pdf